Photogfx Media Limited in Aberdeen, AB11 7TW

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gfx-media.co.uk

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www.gfx-media.co.uk

Description

Data updated on: 01-11-2023

Photogfx Media is a company registered at AB11 7TW Aberdeen at 6 Devanha Terrace. This company was formed in 2008 and is established under the identification number SC343865. This company has been actively competing on the English market for 16 years now and its official state is active. This company's classified under the NACE and SIC code 59112 : Video production activities. Photogfx Media Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-06-04.

Graham R. is this particular firm's solitary director, who was appointed in 2008.

Graham R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 384	23 201

Balance Sheet
Current Assets	35 676	36 852	47 684	46 221	32 510	18 760	18 397	26 092	37 789	40 652	47 246	29 067	48 732
Net Assets Liabilities						16 740	12 648	23 547	30 092		43 635	43 769	52 428
Cash Bank On Hand									20 628	31 711	38 232	24 099	24 755
Debtors	17 858	12 695	8 411	8 448	4 854	6 591			17 161	8 941	9 014	4 968	23 977
Other Debtors									1 386	556	938	647	816
Property Plant Equipment									7 892	7 184	9 929	23 473
Cash Bank In Hand	8 761	17 817	7 566	24 756	17 290	12 169
Net Assets Liabilities Including Pension Asset Liability	19 384	23 201	31 913	32 388	20 848	16 740
Stocks Inventory	9 057	6 340	31 707	13 017	10 366
Tangible Fixed Assets	11 135	10 907	10 884	13 241	10 986	7 822

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19 374	23 191	31 903	32 378	20 838	16 730
Shareholder Funds	19 384	23 201

Other Financial Data
Creditors						9 842	12 079	11 859	15 589	11 475	13 540	4 311	13 414
Fixed Assets	11 135	10 907				7 822	6 330	9 314	7 892
Net Current Assets Liabilities	35 676	36 852	21 029	19 147	9 862	8 918	6 318	14 233	22 200	29 177	33 706	24 756	35 318
Total Assets Less Current Liabilities	46 811	47 759				16 740	12 648	23 547	30 092	36 361	43 635	48 229	56 442
Accrued Liabilities									558	550	580	855	625
Accumulated Depreciation Impairment Property Plant Equipment									28 361	28 944	31 527	39 351	46 392
Additional Provisions Increase From New Provisions Recognised												4 460	-446
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									9 445	7 735	5 394	-1 258	3 317
Increase From Depreciation Charge For Year Property Plant Equipment										2 395	3 310	7 824	1 709
Other Taxation Social Security Payable									237	454	450	206	332
Prepayments Accrued Income									2 475	5 001	3 516	3 151	750
Property Plant Equipment Gross Cost									36 253	36 128	41 456	62 824	49 614
Provisions												4 460	4 014
Provisions For Liabilities Balance Sheet Subtotal												4 460	4 014
Total Additions Including From Business Combinations Property Plant Equipment										1 912	6 585	21 368	1 089
Trade Creditors Trade Payables									820	-1	1		-1
Trade Debtors Trade Receivables									13 300	3 384	4 560	1 170	22 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 812	727
Disposals Property Plant Equipment										2 037	1 257
Capital Employed		23 202	31 913	32 388	20 848	16 740
Creditors Due Within One Year		24 557	26 655	27 074	22 648	9 842
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Creditors Due After One Year	27 427	24 558
Tangible Fixed Assets Additions		3 408	3 475	6 770	1 408	208
Tangible Fixed Assets Cost Or Valuation	18 649	22 057	25 532	32 302	33 710	28 340
Tangible Fixed Assets Depreciation	7 514	11 150	14 648	19 061	22 724	20 518
Tangible Fixed Assets Depreciation Charged In Period		3 636	3 498	4 413	3 663	2 607
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 813
Tangible Fixed Assets Disposals						5 578

Company staff

Graham R.

Role: Director

Appointed: 04 June 2008

Latest update: 25 February 2024

People with significant control

Graham R.

Notified on 4 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014

Photogfx Media Limited

General information

Name:

Office Address:

Contact information

Websites

gfx-media.co.uk

www.gfx-media.co.uk

Description

Financial data based on annual reports

Company staff

Graham R.

Sonja R.

People with significant control

Graham R.

Accounts Documents

Company filings

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